20 Pertanyaan

1.       What happens to planned after it has been converted into production order? 

Answer : When you convert Planned order to Production order. the planned order are offset by production order. Reference of planned order can be seen in the production order. 

2.       How to attach a drawing for a material to BOM? Is it possible? 

Answer : Yes, you can attach a drawing. 
First create a document using Transaction Code "CV01N - Create Document". 
Attach your drawing in that document. 
The system will generate a document number. Assign this document in the BOM with item category D. 

3.       What is the output of MPS run? 

Answer : From MPS run you plan the materials which are of 'A' type in the abc analysis (80% dollar value) that have to be planned before hand. 
MPS is also a type of MRP only in which components just below the materials on which MPS run is taken place, are planned. 

4.       How to delete groups of products?

Answer : Delete the members in the product group and then archive the product group in transaction SARA, object=MM_MATNR. 
(The product group is created as a material master record with material type PROD and this record is deleted in SARA.) 

5.       How you define Standard Cost and Variable cost in PP?

Answer : Standard cost is the cost which is fixed for a period, variable cost is varying with period. As for example cost of semi finished, finished materials are fixed & cost of raw materials are varied

6.       Where can you find Read PP Master in SAP(PP)?

Answer : You will find in master data tab page of production header data overview, CO02 - Read PP Master Data. Also from Functions menu you will get Read PP Master Data.  This means that you want the system to re-update the production order with the latest BOM structure.

7.       What are all the settings done for configuring integration of PP with FICO?

Answer : Assigning of Cost center to work center. Assigning Activity type to work center, Standard Cost estimate, Costing Run, Order settlement, Product costing.

8.       Can MRP be carried out for one particular level of a bom ( Level code : 0001/0002 etc)?

Answer : Yes it can be done by running for specific materials (Single Material Single Level)

9.       How Requiements( PIR,Sles Order, Customer Requirement)  are reduced  after they are produced?

Answer : Requiements are reduced automatically after Delivery is made to the Particular Order

10.   Can't one material be assigned to more than one operation in a routing?

Answer : One material from a BOM CANNOT be assigned to different Operations.
    It can be done by defining the material for so many times as required in the BOM

11.   How to insert an inspection checkpoint at the end of an operation?

Answers : If in process sample is to be defined, assign inspection type 03 in the Material Master. Then create MICs and assign them in the Routings. System automatically generates the Inspection Lots

12.   Where we have to specify the teardown time in one operation?

Answer : Teardown time can be defined as one of the Standard Parameters...

13.   How the process time is calculated in a WC when both labour, Machine categories exist?

Answer : Scheduling is done based on the Capacity Category we define in theWorkcenter

14.   How to create opbject dependencies in a BOM FOR A CONFIGURABLE MATERIAL?

Answer : Go to Extras -> Object Dependency -> Assign
    For this U need to create Characteristics and Class (of Class Type 300) earlier

15.   Can any body explain me why work scheduling view is required for semi finished and finished products? 

Answer : Because we'll mention all details in MRP views, We need to maintain working scheduling view in order to make that finished or semi finished goodsavailable for production as we assign production scheduler and production scheduler profile in this view, if not maintained conversion of planned order to production will not be possible. 

16.   What is pre-sales activities can do?

     Answer : pre-sales activities can be inquiries or quotations entered in the system

          17.   Mentions 3 basic functions of sales order system?

     Answer :

·         Checking for availability

·         Scheduling delivery

·         Calculating pricing and taxes

          18.   Can the resulting data be displayed?

    Answer : yes it can be displayed by a user and in some cases during subsequent  processing manually changed by the user

          19.   Describe the process in shipping delivery?

    Answer : taking into account general business agreements with your customer àrecording special material requests à defining shipping conditions in the sales order

          20.   What is the purchase order?

    Answer : a purchase order is a formal request to a vendor to supply certain goods or services under the stated conditions